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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹9,300
Closing Date
20 May 2025, 11:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ENM M VI
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34
Deployment of staff at various sewage trolleys at Ashoka park G Block and H Block Shakur Pur in AC 16
2025_DJB_272123_18
NIT No. 01(2025-26)M-6
Open Tender
Miscellaneous Works
Item Rate
50 days
EE ENM M IV
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹9,300
Yes
23 May 2025
13 May 2025
20 May 2025
13 May 2025
20 May 2025
13 May 2025
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 23-May-2025 04:01 PM Tender Title: NIT No. 01(2025-26)M-6 ITEM No. 18 Tender ID: 2025_DJB_272123_18
Tender Inviting Authority: EE(E&M)M-VI
Name of Work: - Deployment of staff at various sewage trolleys at Ashoka park, G Block & H Block Shakur Pur in AC - 16
Contract No: E-NIT No: 01 (2025-26) Item No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1582310 352800.000 14.900 405367.200 Four Lakh Five Thousand Three Hundred and Sixty Seven
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1582744 352800.000 16.000 409248.000 Four Lakh Nine Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: SONI SALES and SERVICE(405367.200)
BOQ Summary Details Tender Title: NIT No. 01(2025-26)M-6 ITEM No. 18 Tender ID: 2025_DJB_272123_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1582310) 405367.200 L1
2 HYDROCON ENGINEERS (BID ID -1582744) 409248.000 L2
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